Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 429,863 | 19/07/2021 | SFCG/2021-22/P/20 | Expenditures | 7,650 | |||||||
13/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 23/07/2021 | SFCG/2021-22/P/5 | Expenditures | 31,893 | |||||||
13/07/2021 | SFCG/2021-22/R/13 | Direct Receipts | 97,177 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 36,688 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:07:17 AM. |